This Pre-Solicitation opportunity was posted on September 25, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NX Nastran Licences

Closed

F2DCAQ8267A001Federal

Submission Closed09/26/2008, 03:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 511210

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Provide the U.S. Department of Energy (DOE), Office of Logistics and Facility Operations with SeeSOR Quality Assurance software and continued use of the TF! Tool.The U.S. Department of Energy, specifically the Office of Logistics and Facility Operations, is forecasting a requirement for the procurement of SeeSOR Quality Assurance software and the continued utilization of the TF! Tool. This initiative falls under NAICS code 511210 and is intended to support the agency's operational quality assurance needs. The project is designated as a small business set-aside and will be performed in Alabama. Interested parties can coordinate with the Small Business Program Manager, Naomi Robinson, regarding this upcoming opportunity.

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Power Repayment Study (PRS) Software and Support utilized by the Power Marketing Rates Divisions of WAPA.The Western Area Power Administration, an agency under the Department of Energy, is forecasting a requirement for Power Repayment Study software and support. This initiative is designed to serve the Power Marketing Rates Divisions of WAPA and will be performed in Colorado. The project is categorized under NAICS code 511210 and is listed as a forecast with a posted date of October 18, 2026. Coordination for this effort is managed by the Small Business Program Managers within the organization.

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MeltFlow-VAR and MeltFlow-ESR software licenses maintenance and support renewal.The Department of Energy, specifically the Office of Fossil Energy, is forecasting a contract for the renewal of maintenance and support licenses for MeltFlow-VAR and MeltFlow-ESR software. This procurement is categorized under NAICS code 511210 and is intended as a small business set-aside. The performance of this contract will take place in Minnesota. Interested parties may contact Small Business Program Manager Brian Halstead for further information regarding this upcoming requirement.

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Case management softwareThe Department of Energy Office of Inspector General is forecasting a requirement for case management software. This procurement is categorized under NAICS code 511210 and is intended as a small business set-aside. The performance of the contract is expected to take place in the District of Columbia. Interested parties may refer to the official acquisition forecast published by the Department of Energy for further details regarding this upcoming opportunity.

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IIJA ArcGIS Desktop Advanced Maintenance Services POP 06/01/2026 - 05/31/2027The Office of Fossil Energy within the Department of Energy is forecasting a contract for ArcGIS Desktop Advanced Maintenance Services. This requirement is categorized under NAICS code 511210 and is scheduled for a period of performance running from June 1, 2026, through May 31, 2027. The services will be performed in California. Brian Halstead, the Small Business Program Manager, serves as the primary point of contact for this opportunity, which is currently listed as a forecast with a set-aside type designated as other.

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Smartsheet Software Licensing and SupportThis subcontract agreement provides Smartsheet software licensing and ongoing support subscription services for prime contractors working on IT projects at the State University of New York Stony Brook University Hospital. The scope of work involves the delivery of active platform licenses and a valid support subscription for a one-year term, with a strict requirement that the provider be Smartsheet authorized to perform these services. The contract is categorized under NAICS code 511210 and is managed through the State University of New York. Key administrative dates include a posting date of October 15, 2026, with a response deadline set for November 5, 2026.

State University of New York (SUNY)

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ITD0001 - Executive Office of Technology Services and Security

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90-Meter Licenses - Follow-On ContractThis five-year follow-on contract is issued by the Naval Information Warfare Systems Command to support PEO C4I / PMW 130. The primary objective of the agreement is the continued procurement of 90-Meter Smart Card Manager Licenses, with the place of performance located in San Diego. The procurement is categorized under NAICS code 511210 and is currently listed as a forecast. Administrative oversight for the contract is managed by Contracting Officer Rema Khalife and Secondary Point of Contact Yvette Tsui.

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Palantir Blanket Purchase Agreement (BPA)The Department of Transportation is forecasting a Blanket Purchase Agreement for Palantir Enterprise Software Licenses and Engineering Support. This procurement falls under NAICS code 511210 and is intended to provide the agency with necessary software capabilities and technical assistance. The forecast was posted on September 29, 2026, and lists Bob Nims as the primary point of contact, with Deborah Hemphill serving as the Small Business Specialist. Further details regarding the acquisition can be accessed through the Acquisition Gateway.

POSTED

21 days ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

511210 - Software Publishers

Place of Performance

508 ACSS, HILL AFB, UT, 84056, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedSep 25

Presolicitation

Response DeadlineSep 26

Deadline has passed

Submission Closed

09/26/2008, 03:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Sean M McKenzie

contact@example.gov

+1 (555) 000-0000

Full Description

This is a sole source synopsis for the acquisition of commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this announcement. This announcement constitutes the only synopsis for this requirement; and is issued for notification purposes only. Any interested party should contact the below named for more information regarding this posting, all correspondence shall be received no later than 26 Sept 2008 at 8:00am MST The Operational Contracting Office (75CONS/PKA), Hill AFB Utah, intends to negotiate a sole-source contract NX Nastran Software Licences Classification Data: NAICS Code: 511210 FSC Code: 7030 Description of item(s) to be acquired: Line Item 0001: NX NASTRAN BASIC - ITEM NO. NXN001---1 Ea Line Item 0002: NX NASTRAN BASIC - ITEM NO. NXN001-MT---1 Ea Line Item 0003: NX NASTRAN ADV NONLINEAR SOLVER - ITEM NO. NXN020---1 Ea Line Item 0004: NX NASTRAN ADV NONLINEAR SOLVER - ITEM NO. NXN020-MT---1 Ea Line Item 0005: NX MACH 2 ADVANCED FEM - ITEM NOS. NX12500 & NX12500-MT---1 Ea Dates and Place of Delivery: Delivery Date is 30 Days ARO Evaluation of Proposals: Award will be conducted under the provisions of FAR Part 12, Commercial Items, and FAR 13.5, Simplified Acquisition Procedures. The responsible offerors must be registered in the Certifications and Representations database (available at: http://orca.bpn.gov/) system per FAR 52.212-3. Offerors must also be registered in the Central Contractor Registration database (available at: www.ccr.gov) per FAR. Lack of registration in CCR will qualify contractor as ineligible for award. All prospective offerors are responsible for monitoring this site for the release of modifications (if any) or other information pertaining to this synopsis. All responsible sources may submit a request for information in response to this synopsis. Proposal Submission Information: All prospective offerors interested in more information regarding this synopsis shall request such information by email, please include: name, address, telephone number and point of contact, fax number, email address and commercial and Government (CAGE) code. All responses that are to be considered are due by 4:00 p.m, Hill AFB Mountain Standard Time on the date stated above. Emailed proposals are preferred Contract Specialist Sean McKenzie Email: sean.mckenzie @hill.af.mil Phone: 801-777-2330 Facsimile proposals will be accepted at (801) 777-0632

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